1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Information
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7. Contract Execution
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8. Contract Versions
|
9. Non-compliances
General Information
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Summary
Summary
Contract Unique Identifier
CO1.PCCNTR.2934420
Contract reference
LP-SV-005-2021
Contract version
6
Contract description:
MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO Y CONSTRUCCIÓN DE LA PLANTA DE TRATAMIENTO DEL CENTRO POBLADO SAMARIA DEL MUNICIPIO DE FILADELFIA
Type of Contract
Work
Contract Start:
11/12/2021 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract End:
11/19/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Extended days
0 days
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Liquidation
Yes
No
Liquidation Start Date
7/12/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation End Date
12/12/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Liquidation Minute
ACTA DE LIQUIDACION OBRA f.pdf
Environment Obligation
Yes
No
Post Consumption Obligation
Yes
No
Reversion
Yes
No
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Supplier Bank Account
Supplier Bank Account
Supplier
Bank Name
Account Type
Account Number
Hugo Alberto Arias Duque
Contract Approval Intervenients
Approval by supplier
User:
Hugo Alberto Arias Duque
Approval Date:
10/22/2021 1:33:45 PM
((UTC-05:00) Bogota, Lima, Quito)
Approval by buyer
User:
NATALIA GUTIERREZ ARCOS
Approval Date:
10/22/2021 2:18:54 PM
((UTC-05:00) Bogota, Lima, Quito)
Contract Confirmed:
CO1_PCCNTR_2934420_Firmado
Contract In Execution:
CO1_PCCNTR_2934420_En ejecución
Object Info
Object Info
E-Procurement Profile:
Licitación pública (Obra pública)
Request Reference
LP-SV-005-2021 (Fase de Selección (Presentación de ofertas))
Request Title
MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO Y CONSTRUCCIÓN DE LA PLANTA DE TRATAMIENTO DEL CENTRO POBLADO SAMARIA DEL MUNICIPIO DE FILADELFIA (Fase de Selección (Presentación de ofertas))
Description
MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO Y CONSTRUCCIÓN DE LA PLANTA DE TRATAMIENTO DEL CENTRO POBLADO SAMARIA DEL MUNICIPIO DE FILADELFIA
Expected Duration of Contract:
10
(
Months
)
Business Operation
SECRETARIA DE VIVIENDA
Reply Reference
ramirez
Type of Contract
Work
Contract Value
1,337,755,305.4 COP
Conditions
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Documents Type
Documents Type:
Yes
Documents type adopted by the ANCP-CCE under Law 2022 of 2020
Documents Type Class:
Sector de agua potable y saneamiento básico
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
To be arranged
Renewable Contract?
Yes
No
Due Date for Renewing Contract
7/1/2022 12:00:00 PM
((UTC-05:00) Bogota, Lima, Quito)
Financial Settings - Warranties
Financial Settings - Warranties
Define Warranties?
Yes
No
Payment Conditions
Payment Conditions
Payment Method
Abono en cuenta
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contract Location
Main site or location of works, place of delivery or performance:
CARRERA 21 ENTRE CALLES 22 Y 23
Location
CO-CAL-17001 - Manizales
Country
COLOMBIA
State / City
Caldas
Province
Manizales
Address
CARRERA 21 ENTRE CALLES 22 Y 23
ZIP Code
170001
Degrees (º)
Minutes (')
Seconds ('')
Latitude:
Longitude:
Additional Locations
X-Ref
Address
Location
1
Samaria
COLOMBIA > Caldas > Filadelfia
Catalogue Items
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Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CDRS 10647 10648 Y 10649 CALDAS.PDF
CDRS 10647 10648 Y 10649 CALDAS.PDF
Download
(detail)
Clausulado LP-SV-005-2021 revisado LVR.pdf
Clausulado LP-SV-005-2021 revisado LVR.pdf
Download
(detail)
Contract Documents are Signed by Buyer and Supplier:
Yes
No
Budget Information
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To check the BPIN Code/Year click here
Follow up Responsibilities
Expenditure Approver
JAVIER EDUARDO TORRES MARTINEZ
Type of Document
Cédula de Ciudadanía
Document Number
75084424
Supervisor
OSCAR EDUARDO TORO BETANCUR
Type of Document
Cédula de Ciudadanía
Document Number
75101133
Assignation History
Position
Name
Follow up Date
Changed by
Ordenador del Gasto
JAVIER EDUARDO TORRES MARTINEZ
2/14/2022 4:25:34 PM
((UTC-05:00) Bogota, Lima, Quito)
JAVIER EDUARDO TORRES MARTINEZ
Supervisor
OSCAR EDUARDO TORO BETANCUR
2/14/2022 4:22:55 PM
((UTC-05:00) Bogota, Lima, Quito)
JAVIER EDUARDO TORRES MARTINEZ
Supervisor
CLARA LUCIA GUTIERREZ UREÑA
12/10/2021 2:11:11 PM
((UTC-05:00) Bogota, Lima, Quito)
Fabian Andrés Muñoz Valencia
Expenditure Approver
NATALIA GUTIERREZ ARCOS
10/22/2021 2:18:55 PM
((UTC-05:00) Bogota, Lima, Quito)
NATALIA GUTIERREZ ARCOS
Supervisor
JORGE JOAM CASTAÑEDA DUQUE
10/22/2021 2:18:55 PM
((UTC-05:00) Bogota, Lima, Quito)
NATALIA GUTIERREZ ARCOS
Contract Execution
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Contract Execution
Percentage
ItemReception
Contract Invoices
Payment ID
Invoice Nr
Authorization Code
Issue Date
Reception Date
Invoice Total Value
State
No items found...
Contract Execution Documents
Description
File Name
Uploaded by
acta 1 hugo ajustada.pdf
acta 1 hugo ajustada.pdf
Buyer
download
Detail
ACTA 2 HUGO.pdf
ACTA 2 HUGO.pdf
Buyer
download
Detail
ACTA 3 HUGO.pdf
ACTA 3 HUGO.pdf
Buyer
download
Detail
ACTA 4 HUGO ARIAS.pdf
ACTA 4 HUGO ARIAS.pdf
Buyer
download
Detail
ACTA DE INICIO FIRMADA LP-SV-005-2021.pdf
ACTA DE INICIO FIRMADA LP-SV-005-2021.pdf
Buyer
download
Detail
acta de recibo de equipos (2).pdf
acta de recibo de equipos (2).pdf
Buyer
download
Detail
acta de recibo samaria.pdf
acta de recibo samaria.pdf
Buyer
download
Detail
ACTA No. 5 DE OBRA - FINAL.pdf
ACTA No. 5 DE OBRA - FINAL.pdf
Buyer
download
Detail
ACTA RESUMEN 6.pdf
ACTA RESUMEN 6.pdf
Buyer
download
Detail
ACTA RESUMEN ACTA 1 HUGO.pdf
ACTA RESUMEN ACTA 1 HUGO.pdf
Buyer
download
Detail
ACTA RESUMEN PAGO 2 HUGO.pdf
ACTA RESUMEN PAGO 2 HUGO.pdf
Buyer
download
Detail
ACTA RESUMEN PAGO 3.pdf
ACTA RESUMEN PAGO 3.pdf
Buyer
download
Detail
ACTA RESUMEN PAGO 4.pdf
ACTA RESUMEN PAGO 4.pdf
Buyer
download
Detail
ACTA RESUMEN PAGO 5.pdf
ACTA RESUMEN PAGO 5.pdf
Buyer
download
Detail
APORTES ACTA 3.pdf
APORTES ACTA 3.pdf
Buyer
download
Detail
APORTES HUGO ACTA 4.pdf
APORTES HUGO ACTA 4.pdf
Buyer
download
Detail
APORTES PERSONAL ACTA 2.pdf
APORTES PERSONAL ACTA 2.pdf
Buyer
download
Detail
APORTES PERSONAL.pdf
APORTES PERSONAL.pdf
Buyer
download
Detail
CAMBIO DE SUPERVISION.pdf
CAMBIO DE SUPERVISION.pdf
Buyer
download
Detail
DetallePLanilla_22426499_2021_12_E.pdf
DetallePLanilla_22426499_2021_12_E.pdf
Buyer
download
Detail
DetallePLanilla_22615982_2022_01_E.pdf
DetallePLanilla_22615982_2022_01_E.pdf
Buyer
download
Detail
DetallePLanilla_23060061_2022_02_E.pdf
DetallePLanilla_23060061_2022_02_E.pdf
Buyer
download
Detail
DetallePLanilla_23152711_2022_03_E.pdf
DetallePLanilla_23152711_2022_03_E.pdf
Buyer
download
Detail
entregamanualoperacion.pdf
entregamanualoperacion.pdf
Buyer
download
Detail
factura acta 1 Hugo ajustada.pdf
factura acta 1 Hugo ajustada.pdf
Buyer
download
Detail
FACTURA ACTA 2 HUGO.pdf
FACTURA ACTA 2 HUGO.pdf
Buyer
download
Detail
FACTURA ACTA 3.pdf
FACTURA ACTA 3.pdf
Buyer
download
Detail
FACTURA ACTA 4.pdf
FACTURA ACTA 4.pdf
Buyer
download
Detail
FACTURA ACTA 5.pdf
FACTURA ACTA 5.pdf
Buyer
download
Detail
FACTURA PAGO 6.pdf
FACTURA PAGO 6.pdf
Buyer
download
Detail
FO-GD-02-039 SOLICITUD CAMBIO SUPERVISOR.pdf
FO-GD-02-039 SOLICITUD CAMBIO SUPERVISOR.pdf
Buyer
download
Detail
INFORM_1.PDF
INFORM_1.PDF
Buyer
download
Detail
INFORM_3.PDF
INFORM_3.PDF
Buyer
download
Detail
INFORME DE SUPERVISION 4 PAGO2 DE ACTA MAYO.pdf
INFORME DE SUPERVISION 4 PAGO2 DE ACTA MAYO.pdf
Buyer
download
Detail
INFORME DE SUPERVISION 6 ACTA 4 JULIO.pdf
INFORME DE SUPERVISION 6 ACTA 4 JULIO.pdf
Buyer
download
Detail
INFORME DE SUPERVISION FINALf.pdf
INFORME DE SUPERVISION FINALf.pdf
Buyer
download
Detail
PAGO APORTES HUGO ACTA 2.pdf
PAGO APORTES HUGO ACTA 2.pdf
Buyer
download
Detail
Planilla Diciembre.pdf
Planilla Diciembre.pdf
Buyer
download
Detail
Planilla Enero.pdf
Planilla Enero.pdf
Buyer
download
Detail
planilla febrero.pdf
planilla febrero.pdf
Buyer
download
Detail
planilla marzo.pdf
planilla marzo.pdf
Buyer
download
Detail
Planilla noviembre.pdf
Planilla noviembre.pdf
Buyer
download
Detail
Polizas Modificatorio.pdf
Polizas Modificatorio.pdf
Supplier
download
Detail
SAMARIA POLIZAS FINALES.pdf
SAMARIA POLIZAS FINALES.pdf
Supplier
download
Detail
Contract Versions
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Contract Modification
Modification Ref.
Modification Type
Modification Date
Approval Date
Status
Version
Previous Version
Changes
CO1.CTRMOD.13581030
ContractTermination
11/16/2023 11:50 AM
(UTC -5 hours)
11/17/2023 10:28 AM
(UTC -5 hours)
Published
6
View
Log
CO1.CTRMOD.9269860
ContractModificationGeneral
9/20/2022 12:02 PM
(UTC -5 hours)
9/20/2022 3:13 PM
(UTC -5 hours)
Published
5
View
Log
CO1.CTRMOD.9267767
ContractModificationGeneral
9/20/2022 10:02 AM
(UTC -5 hours)
9/20/2022 11:41 AM
(UTC -5 hours)
Published
4
View
Log
CO1.CTRMOD.9264206
ContractReactivation
9/19/2022 4:16 PM
(UTC -5 hours)
9/19/2022 5:07 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.9175489
ContractSuspension
9/7/2022 11:07 AM
(UTC -5 hours)
9/7/2022 3:25 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.9170318
ContractReactivation
9/6/2022 4:41 PM
(UTC -5 hours)
9/7/2022 11:05 AM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.8725633
ContractSuspension
7/12/2022 11:21 AM
(UTC -5 hours)
7/12/2022 4:06 PM
(UTC -5 hours)
Published
3
Log
CO1.CTRMOD.8074173
ContractModificationGeneral
4/7/2022 11:25 AM
(UTC -5 hours)
4/7/2022 12:01 PM
(UTC -5 hours)
Published
3
View
Log
CO1.CTRMOD.7782638
ContractModificationGeneral
2/21/2022 2:36 PM
(UTC -5 hours)
2/22/2022 3:55 PM
(UTC -5 hours)
Published
2
View
Log
Non-compliances
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Contract Non-Compliances
Type
Issue Date
Due Date
Value
State
No items found...